Portland Fire & Rescue 5101093032

Gen maintenance supplies

The Portland Fire & Rescue, a municipal department in Oregon, issued a purchase order to GRAINGER for $453.91 on June 27, 2023, for general maintenance supplies. The order was processed under invoice number 5101093032, with no specific contract duration mentioned. The procurement was part of the General Fund and involved a single transaction. The award highlights a typical municipal procurement for maintenance materials, with no notable contract requirements beyond standard supply purchase. The award is located in Portland, Oregon, and the buyer is a municipal fire department.

Description

Gen maintenance supplies